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Silicon Motion 4Q25 Earnings Highlights NASDAQ: SIMO February 4, 2026
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2 Safe Harbor Statement This presentation contains "forward-looking statements" within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended. Such forward-looking statements include, without limitation, statements regarding trends in the consumer electronics and semiconductor industries, any future growth projections or expectations in such markets and our future results of operations, financial condition and business prospects. Although such statements are based on our own information and information from other sources we believe to be reliable, you should not place undue reliance on them. These statements involve risks and uncertainties, and actual market trends or our actual results of operations, financial condition or business prospects may differ materially from those expressed or implied in these forward-looking statements for a variety of reasons.
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Agenda 3 4Q 2025 Operating Highlights • SSD controller sales increased 25% to 30% Q/Q and increased 35% to 40% Y/Y • eMMC+UFS controller sales increased 0% to 5% Q/Q and increased 50% to 55% Y/Y • SSD solutions sales increased 125% to 130% Q/Q and increased 110% to 115% Y/Y • Revenue = $278.5m (+15% QoQ, +46% Y/Y) • Gross Margin = 49.1% (vs. 48.6% prior Qtr) • Operating Exp = $105.1m (vs. $88.5m prior Qtr) • Operating Margin = 11.4% (vs. 12.1% prior Qtr) • EPS (diluted) = $1.41 (vs. $1.16 prior Qtr) Financial (GAAP) Business • Revenue = $278.5m (+15% QoQ, +46% Y/Y) • Gross Margin = 49.2% (vs. 48.7% prior Qtr) • Operating Exp = $83.2m (vs. $79.5m prior Qtr) • Operating Margin = 19.3% (vs. 15.8% prior Qtr) • EPS (diluted) = $1.26 (vs. $1.00 prior Qtr) Financial (Non-GAAP)
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Agenda • Revenue = $885.6m (+10% Y/Y) • Gross Margin = 48.3% (vs. 45.9% prior Yr) • Operating Exp = $334.5m (vs. $277.9m prior Yr) • Operating Margin = 10.5% (vs. 11.3% prior Yr) • EPS (diluted) = $3.64 (vs. $2.65 prior Yr) • SSD controller sales decreased 0% to 5% Y/Y • eMMC+UFS controller sales increased 20% to 25% Y/Y • SSD solutions sales declined 10% to 15% Y/Y • Announced annual cash dividend of $2.00 per American Depositary Share (“ADS”) 4 FY 2025 Operating Highlights Financial (GAAP) Business • Revenue = $885.6m (+10% Y/Y) • Gross Margin = 48.3% (vs. 46.0% prior Yr) • Operating Exp = $295.6m (vs. $248.1m prior Yr) • Operating Margin = 14.9% (vs. 15.1% prior Yr) • EPS (diluted) = $3.55 (vs. $3.39 prior Yr) Financial (Non-GAAP)